Civic Intelligence

Togethercare

990 • Fiscal year 2013 • EIN 23-2724856

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileWWW.LQ.ORG
2460 John Fries Highway18951
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.45x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-54%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$42,853

Down $51,139 (-54%) from 2012

Net Assets

Down

-$19,340

Down $96,669 (-125%) from 2012

Liabilities

Up

$62,193

Up $45,530 (+273%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$565,296

Down $370,510 (-40%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2010: $280,161Liabilities 2010: $36,074Net Assets 2010: $244,0872010Assets 2011: $254,815Liabilities 2011: $41,016Net Assets 2011: $213,7992011Assets 2012: $93,992Liabilities 2012: $16,663Net Assets 2012: $77,3292012Assets 2013: $42,853Liabilities 2013: $62,193Net Assets 2013: -$19,3402013Assets 2015: $2,191Liabilities 2015: $165,8302015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $1Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $1Liabilities 2020: $02020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $1Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$42,853
Liabilities$62,193
Net Assets-$19,340
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0Expenses 2010: $983,7392010Expenses 2011: $987,9342011Expenses 2012: $935,8062012Expenses 2013: $565,2962013Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $02021Revenue 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $02024

Highlighted filing

2013

Revenue-
Expenses$565,296
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.0
Gross Receipts
$468,626
Mission and Program Overview

Mission

Health, social and support services to the elderly and handicapped

Major Activities

Activity 2
Adult day care programs provide a variety of health, social and support services to the handicapped and elderly in a protective setting during daytime hours
Filing and Contact Details

Filer

EIN
23-2724856
Raw XML AppendixShowing 400 of 566 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY010068
IRS990/AccountsPayableAccruedExpenses/EOY04907
IRS990/AccountsReceivable/BOY056844
IRS990/AccountsReceivable/EOY035896
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0ADULT DAY CARE PROGRAMS PROVIDE A VARIETY OF HEALTH, SOCIAL AND SUPPORT SERVICES TO THE HANDICAPPED AND ELDERLY IN A PROTECTIVE SETTING DURING DAYTIME HOURS
IRS990/ActivityOrMissionDescription0HEALTH, SOCIAL AND SUPPORT SERVICES TO THE ELDERLY AND HANDICAPPED
IRS990/Advertising/ManagementAndGeneral01532
IRS990/Advertising/ProgramServices09954
IRS990/Advertising/Total011486
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral0544
IRS990/AllOtherExpenses/ProgramServices01175
IRS990/AllOtherExpenses/Total01719
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear043221
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ManagementAndGeneral0175
IRS990/DepreciationDepletion/ProgramServices0966
IRS990/DepreciationDepletion/Total01141
IRS990/DescribedIn501C30true
IRS990/Description0IN-HOME SUPPORT PROGRAMS PROVIDES ASSISTANCE TO THE HANDICAPPED AND ELDERLY IN THE COMFORT OF THEIR OWN HOME; SERVICES INCLUDE PERSONAL CARE, HOMEMAKER, AND RESPITE CARE.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0451894
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0706
IRS990/FeesForServicesAccounting/Total0706
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0356
IRS990/FeesForServicesLegal/Total0356
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral036000
IRS990/FeesForServicesManagement/Total036000
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0NANCY-STREET MERRIWEATHER
IRS990/Form990PartVIISectionA/NamePerson1CHARLES MOYER
IRS990/Form990PartVIISectionA/NamePerson2SKIP MASSENGILL
IRS990/Form990PartVIISectionA/NamePerson3STANLEY HUNTER
IRS990/Form990PartVIISectionA/NamePerson4PHILIP MILLER
IRS990/Form990PartVIISectionA/NamePerson5ALEXANDER LONDINO
IRS990/Form990PartVIISectionA/NamePerson6PHILIP STEELEY
IRS990/Form990PartVIISectionA/NamePerson7BARBARA LAMPE
IRS990/Form990PartVIISectionA/NamePerson8DAVID SYNDER
IRS990/Form990PartVIISectionA/NamePerson9CHARLES ISAAC
IRS990/Form990PartVIISectionA/NamePerson10ROGER HISER
IRS990/Form990PartVIISectionA/NamePerson11HENRY KUSSAY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0CFO (current)
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6SEC/TREASURER
IRS990/Form990PartVIISectionA/Title7Chairman
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Vice Chairman
IRS990/Form990PartVIISectionA/Title10President & CEO
IRS990/Form990PartVIISectionA/Title11CFO (former)
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants0353
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0468626
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices08296
IRS990/Insurance/Total08296
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices049
IRS990/Interest/Total049
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec081315
IRS990/LandBuildingsEquipmentBasis082961
IRS990/LandBuildingsEquipmentBasisNet/BOY028050
IRS990/LandBuildingsEquipmentBasisNet/EOY01646
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0HEALTH, SOCIAL AND SUPPORT SERVICES TO THE ELDERLY AND HANDICAPPED
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY06595
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY077329
IRS990/NetAssetsOrFundBalancesEOY0-19340
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees026
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ProgramServices02620
IRS990/OfficeExpenses/Total02620
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0692
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ProgramServices045158
IRS990/OtherEmployeeBenefits/Total045158
IRS990/OtherExpensePriorYear0343602
IRS990/OtherExpensesCurrentYear0164194
IRS990/OtherExpenses/Description0EQUIPMENT RENTAL
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2OUTSIDE PROGRAM SERVICES
IRS990/OtherExpenses/Description3ADMIN SERVICES FROM LIFEQUEST
IRS990/OtherExpenses/ManagementAndGeneral01917
IRS990/OtherExpenses/ManagementAndGeneral17594
IRS990/OtherExpenses/ManagementAndGeneral264578
IRS990/OtherExpenses/ProgramServices02483
IRS990/OtherExpenses/Total01917
IRS990/OtherExpenses/Total12483
IRS990/OtherExpenses/Total27594
IRS990/OtherExpenses/Total364578
IRS990/OtherLiabilities/EOY057286
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenuePriorYear02565
IRS990/OtherSalariesAndWages/ProgramServices0331939
IRS990/OtherSalariesAndWages/Total0331939
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices024005
IRS990/PayrollTaxes/Total024005
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY08406
IRS990/PrepaidExpensesDeferredCharges/EOY05311
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621610
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenueCY0468626
IRS990/ProgramServiceRevenue/Description0IN-HOME SUPPORT PROGRAMS
IRS990/ProgramServiceRevenue/Description1ADULT DAY CARE PROGRAMS
IRS990/ProgramServiceRevenuePriorYear0753550
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0467946
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1680
IRS990/ProgramServiceRevenue/TotalRevenueColumn0467946
IRS990/ProgramServiceRevenue/TotalRevenueColumn1680
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges01
IRS990/ReconcilationRevenueExpenses0-96670
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0468273
IRS990/RevenuesLessExpensesCY0-96670
IRS990/RevenuesLessExpensesPriorYear0-136470
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0401102
IRS990/SalariesEtcPriorYear0592204
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year043221
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years078706
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years060711
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years060201
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0242839
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0753550
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0878942
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0932334
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0957830
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03522656
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02565
IRS990ScheduleA/OtherIncome509/Total02565
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50903765495
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0796771
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0957648
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0993045
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01018031
IRS990ScheduleA/Total509/Total03765495
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0799336
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0957648
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0993045
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01018031
IRS990ScheduleA/TotalSupportTotal/Total03768060
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0407
IRS990ScheduleD/Equipment/Depreciation07100
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis07507
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0A TAX POSITION IS RECOGNIZED OR DERECOGNIZED BY TOGETHERCARE BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TOGETHERCARE DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/LeaseholdImprovements/BookValue01239
IRS990ScheduleD/LeaseholdImprovements/Depreciation065
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01304
IRS990ScheduleD/OtherLandBuildings/Depreciation074150
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis074150
IRS990ScheduleD/OtherLiabilities/Amount057286
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/TotalOfAmounts057286
IRS990ScheduleD/TotalOfBookValueLandBuildings01646
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0SALARY EXPENSE IN PART IX OF FORM 990 ARE AN ALLOCATION FROM A RELATED PARTY, LIFEQUEST (EIN# 06-1097850). THE EMPLOYEES ARE REPORTED ON THE W-3 OF THIS ENTITY.
IRS990ScheduleO/GeneralExplanation/Explanation1ROUN\ = $1
IRS990ScheduleO/GeneralExplanation/Explanation2MONTHLY MINUTES OF THE BOARD OF DIRECTORS MEETINGS, AUDITED FINANCIAL STATEMENTS, POLICIES AND PROCEDURES, ETC. ARE KEPT IN THE CORPORATE OFFICE. THESE FILES ARE AVAILABLE FOR REVIEW AT ANY TIME UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL BOARD MEMBERS, OFFICERS, KEY EMPLOYEES OF THE ORGANIZATION COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY WHERE THEY ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST BETWEEN THEMSELVES, THEIR FAMILY AND THEIR BUSINESS AND PERSONAL ASSOCIATES.
IRS990ScheduleO/GeneralExplanation/Explanation4990 FORMS ARE PREPARED AND REVIEWED BY THE ACCOUNTING DEPARTMENT AND THEN SENT TO LEGAL TAX COUNSEL FOR FINAL REVIEW. EACH BOARD MEMBER RECEIVES A COPY OF THE FINAL 990 FORMS.
IRS990ScheduleO/GeneralExplanation/Explanation5TOGETHERCARE ENGAGES A MANAGEMENT COMPANY, PLEXUS GROUP. THE MANAGEMENT COMPANY PROVIDES DIRECTION AND DAY TO DAY MANAGEMENT TO ALL EMPLOYEES OF TOGETHERCARE. THE PEOPLE THAT PROVIDE SUCH SERVICES ARE EMPLOYEES OF THE MANAGEMENT COMPANY AND ARE PAID DIRECTLY BY THE MANAGEMENT COMPANY.
IRS990ScheduleO/GeneralExplanation/Explanation6THIS SEGMENT OF THE BUSINESS IS CURRENTLY INACTIVE AS OF 6/30/2012
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part III, Line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part I, Line 5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,853
Liabilities
$62,193
Net assets
-$19,340
Revenue
-
Expenses
$565,296
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.02$1.66$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.62$0.19$5.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.17$0.77$9.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.41$2.14$9.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.36$2.44$9.84